Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01691 |
| Invoice Date | June 9, 2023 |
| Total Due | $150.13 |
To:
Bubble Hand Carwash
871 Frelinghuysen Ave
Newark NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SIGN COROPLAST - SIZE: 24" X 46" | $70.40 | 0.00% | $140.80 |
| Sub Total | $140.80 |
| Tax | $9.33 |
| Total Due | $150.13 |